Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_161023APB_FTO_654680
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-015-002/1005
(NAGRA) 		3401011000NRG24141020231227596 16/10/2023 Suka Oraon 3401011WL072468 Suka Oraon 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7963304811 SUKA ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1984
(NAGRA) 		3401011000NRG24141020231227612 16/10/2023 SAGIR ANSARI 3401011WL072468 SAGIR ANSARI 00078 CNRB0004904 1368 1368 Processed 24/11/2023 7963304812 Mr. Sagir Ansari INDIAN BANK(607105)
SubTotal 2736 2736
3 MANDAR JH-01-011-015-001/101
(NAGRA) 		3401011000NRG24141020231227641 16/10/2023 Uslum Khan 3401011WL072470 Uslum Khan 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963304818 Mr. USLUM KHAN INDIAN BANK(607105)
4 MANDAR JH-01-011-015-001/106
(NAGRA) 		3401011000NRG24141020231227642 16/10/2023 Tabina Khatun 3401011WL072470 Tabina Khatun 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963304815 Mrs. TABINA PRWEEN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG24141020231227643 16/10/2023 Fagni Orain 3401011WL072470 Fagni Orain 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963304816 Mrs. FAGANI ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/1224
(NAGRA) 		3401011000NRG24141020231227598 16/10/2023 Sakil Ansari 3401011WL072468 Sakil Ansari 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963304808 Mr. MD SHAKIL ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/1636
(NAGRA) 		3401011000NRG24141020231227601 16/10/2023 neha praween 3401011WL072468 neha praween 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963304814 NEHA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-015-002/1637
(NAGRA) 		3401011000NRG24141020231227602 16/10/2023 salman ansari 3401011WL072468 salman ansari 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963304821 SALMAN ANSARI S/O ISAHAQ ANSARI UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-002/1663
(NAGRA) 		3401011000NRG24141020231227603 16/10/2023 ATAUR RAHMAN 3401011WL072468 ATAUR RAHMAN 00176 IDIB000B873 1530 1530 Processed 24/11/2023 7963304820 ATAUR RAHMAN UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-015-002/1674
(NAGRA) 		3401011000NRG24141020231227606 16/10/2023 ANSARUL HAQUE 3401011WL072468 ANSARUL HAQUE 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963304819 ANSARUL HAQUE PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-015-002/1981
(NAGRA) 		3401011000NRG24141020231227611 16/10/2023 SAKINA KHATOON 3401011WL072468 SAKINA KHATOON 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963304813 Mrs. SAKINA KHATOON INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/2083
(NAGRA) 		3401011000NRG24141020231227613 16/10/2023 MD IMROJ ANSARI 3401011WL072468 MD IMROJ ANSARI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7963304817 MD IMROJ ANSARI UNION BANK OF INDIA(508500)
SubTotal 13842 13842
13 MANDAR JH-01-011-015-002/286
(NAGRA) 		3401011000NRG24141020231227616 16/10/2023 Hasim Ansari 3401011WL072468 Hasim Ansari 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963304807 Mr. HASIM ANSARI S/O AJIMUDDIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 MANDAR JH-01-011-015-001/180
(NAGRA) 		3401011000NRG24141020231227644 16/10/2023 Fareed Khan 3401011WL072470 Fareed Khan 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7963304806 FARID KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 MANDAR JH-01-011-015-002/1538
(NAGRA) 		3401011000NRG24141020231227599 16/10/2023 Md Sahbuddin Ansari 3401011WL072468 Md Sahbuddin Ansari 00415 SBIN0003509 1368 1368 Processed 24/11/2023 7963304809 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 MANDAR JH-01-011-015-002/1576
(NAGRA) 		3401011000NRG24141020231227600 16/10/2023 hira mani devi 3401011WL072468 hira mani devi 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7963304810 MISS HIRAMANI EKKA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 MANDAR JH-01-011-015-002/1669
(NAGRA) 		3401011000NRG24141020231227604 16/10/2023 RAJIYA KHATOON 3401011WL072468 RAJIYA KHATOON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963324828 Mr. RAJIYA KHATOON INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/1673
(NAGRA) 		3401011000NRG24141020231227605 16/10/2023 JAMAHIR ANSARI 3401011WL072468 JAMAHIR ANSARI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963324826 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-002/1675
(NAGRA) 		3401011000NRG24141020231227607 16/10/2023 ABDUL RASHID ANSARI 3401011WL072468 ABDUL RASHID ANSARI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963324827 ABDUL RASHID ANSARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
20 MANDAR JH-01-011-015-001/550
(NAGRA) 		3401011000NRG24141020231227645 16/10/2023 ANITA LAKRA 3401011WL072470 ANITA LAKRA 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963324831 ANITA LAKRA UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-001/560
(NAGRA) 		3401011000NRG24141020231227646 16/10/2023 RINKI DEVI 3401011WL072470 RINKI DEVI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963324832 RINKI DEVI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-015-002/1180
(NAGRA) 		3401011000NRG24141020231227597 16/10/2023 Dhanesh Thakur 3401011WL072468 Dhanesh Thakur 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963324825 DHANESH THAKUR PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-015-002/1827
(NAGRA) 		3401011000NRG24141020231227608 16/10/2023 MERAJUL HAK 3401011WL072468 MERAJUL HAK 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963304822 Mr. Merajul Hak INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/1848
(NAGRA) 		3401011000NRG24141020231227609 16/10/2023 MD IMRAN ANSARI 3401011WL072468 MD IMRAN ANSARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963324833 MD. IMRAN ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-002/1848
(NAGRA) 		3401011000NRG24141020231227610 16/10/2023 SAFIDA KHATUN 3401011WL072468 SAFIDA KHATUN 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963324834 SAFIDA KHATUN BANK OF INDIA(508505)
26 MANDAR JH-01-011-015-002/2085
(NAGRA) 		3401011000NRG24141020231227614 16/10/2023 SHOAIB ANSARI 3401011WL072468 SHOAIB ANSARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963324829 SHOAIB ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/2151
(NAGRA) 		3401011000NRG24141020231227615 16/10/2023 Hasina Khatun 3401011WL072468 Hasina Khatun 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963324830 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 37098 37098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_161023APB_FTO_654680 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011015_161023APB_FTO_654680 Indian Bank IDIB000B873 Brahmbe 13842
3 MANDAR JH3401011015_161023APB_FTO_654680 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
4 MANDAR JH3401011015_161023APB_FTO_654680 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011015_161023APB_FTO_654680 State Bank of India SBIN0003509 KAKRAULI 1368
6 MANDAR JH3401011015_161023APB_FTO_654680 State Bank of India SBIN0014339 MANDER 1368
7 MANDAR JH3401011015_161023APB_FTO_654680 Union Bank of India UBIN0535877 ITKI 4104
8 MANDAR JH3401011015_161023APB_FTO_654680 Union Bank of India UBIN0563820 MANDAR 10944

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